Procurement Request
Provision of Covid-19 Swab Testing Booth for the One-Stop Change Crew Hub at Former Passenger Terminal Building, Sasa Port on November 16, 2020 |
82,614.00 | Quotation | ||||
Conversion of Old Prayer Room to Mini Conference Room for the One Stop Change Crew Hub at Former Passenger Terminal, Sasa Port on November 16, 2020 |
36,855.00 | Quotation | ||||
Proposed Verification Survey Services for Sasa Port, Davao City Land Use with Structural Survey of Facilities |
390,586.00 | Quotation | ||||
Survey Services for the Proposed Hydrographic / Topographic Survey of Berth 6-10 |
237,109.60 | Quotation | ||||
Removal, Supply & Installation of Industrial Grade Integrated Solar Street Lights, Sasa Port |
480,000.00 | Quotation |
Proposed Maintenance ofÌýPMO Building forÌýX-RayÌýMachine Area |
998,763.62 | Quotation | ||||
Maintenance of Main Gate and Fence |
999,390.72 | Quotation | ||||
Maintenance of EntranceÌýGate (Construction of Decorative/ Support Post) |
284,257.64 | Quotation |
Preventive Maintenance of High-Mast Tower Lights, Port of Tagbilaran |
358,073.73 | Quotation | ||||
Preventive Maintenance / Repainting of Security Gate, Fence, Covered Walkway, Ports of Tubigon, Jagna, Ubay and Tapal |
924,740.99 | Quotation | ||||
Preventive Maintenance of Fendering System, Port of Tagbilaran and Terminal Ports |
760,620.00 | Quotation | ||||
Procurement of the Service for the Repair of Tarpaulin Tents for Passenger Areas at PTB and TMO's |
90,000.00 | Quotation |
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of COA personnel |
26,872.94 | Quotation | ||||
Supply/Delivery of Various Office Supplies not Available in the DBM-PS for use of PMO Batangas including TMOs |
783,876.00 | Quotation | ||||
Supply, Delivery and Installation of Toner MP2014 or Gestener Copier Machines |
25,900.00 | Quotation |
Purchase of E-Learning Management System |
568,000.00 | Quotation |
Supply, Delivery and Installation of Tinted Reflectorized Blue Glass, Ceiling and Sneeze Guard at Malasakit Help Desk and BXM Room at Admin Bldg., PMO ZDN, Port of Dapitan, Dapitan City |
330,000.00 | Quotation | ||||
Procurement of Pre-Painted Curve Roofing, Blue, Twin Rib, Port of Dapitan, Dapitan City, Zamboanga del Norte |
Quotation | |||||
Repair/Improvement of Admin & COA Office, Port of Dapitan, Dapitan City |
700,757.27 | Quotation |
Procurement of Various Uninterruptible Power Supply for use of the Uprgaded Equipment assigment to VTMS |
960,000.00 |